Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,997
In-year surplus
Total Income£1,868,863
Total Expenditure£1,864,866
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,997
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£661
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.19M | £2.19M | +£4K | £6,065 |
| 2023/24 | £2.07M | £2.02M | +£48K | £5,740 |
| 2022/23 | £1.93M | £2.00M | -£64K | £5,353 |
| 2021/22 | £1.86M | £1.86M | -£908 | £5,146 |
| 2020/21 | £1.79M | £1.73M | +£56K | £4,957 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£163K
Admin & IT (9%)
Nat: 12%
£89K
Premises (5%)
Nat: 5%
£83K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)